Civic Intelligence

Halfway There Rescue

990 • Fiscal year 2022 • EIN 46-3541201

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 07, 2023

Organization Profilewww.halfwaythererescue.com
660 Sunset Point DriveRock Hill, SC 29732

(803) 417-5373

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.3%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$108,496

Down $22,413 (-17%) from 2021

Net Assets

Down

$108,496

Down $22,413 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Down

$264,420

Down $14,886 (-5.3%) from 2021

Expenses

Up

$200,118

Up $21,207 (+12%) from 2021

Net Income

Down

$64,302

Down $36,093 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $8,697Liabilities 2015: $02015Assets 2016: $20,929Liabilities 2016: $02016Assets 2017: $28,148Liabilities 2017: $02017Assets 2018: $31,528Liabilities 2018: $02018Assets 2019: $29,636Liabilities 2019: $02019Assets 2020: $80,330Liabilities 2020: $0Net Assets 2020: $80,3302020Assets 2021: $130,909Liabilities 2021: $0Net Assets 2021: $130,9092021Assets 2022: $108,496Liabilities 2022: $0Net Assets 2022: $108,4962022Assets 2023: $114,326Liabilities 2023: $19,807Net Assets 2023: $94,5192023Assets 2024: $75,316Liabilities 2024: $13,529Net Assets 2024: $61,7872024

Highlighted filing

2022

Assets$108,496
Liabilities$0
Net Assets$108,496
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $86,747Expenses 2015: $81,783Net Income 2015: $4,9642015Revenue 2016: $110,952Expenses 2016: $98,720Net Income 2016: $12,2322016Revenue 2017: $134,034Expenses 2017: $126,815Net Income 2017: $7,2192017Revenue 2018: $190,044Expenses 2018: $186,664Net Income 2018: $3,3802018Revenue 2019: $186,728Expenses 2019: $188,620Net Income 2019: -$1,8922019Revenue 2020: $285,202Expenses 2020: $204,384Net Income 2020: $80,8182020Revenue 2021: $279,306Expenses 2021: $178,911Net Income 2021: $100,3952021Revenue 2022: $264,420Expenses 2022: $200,118Net Income 2022: $64,3022022Revenue 2023: $254,746Expenses 2023: $260,081Net Income 2023: -$5,3352023Revenue 2024: $194,806Expenses 2024: $227,538Net Income 2024: -$32,7322024

Highlighted filing

2022

Revenue$264,420
Expenses$200,118
Net Income$64,302
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 7, 2023
Return Version
2022v4.1
Gross Receipts
$264,420
Mission and Program Overview

Mission

Our mission is to rescue, foster, transport, and find homes for unwanted, abandoned, and abused dogs in the Carolinas. Halfway There Rescues goal is to pull at risk pets from over-crowded shelters in North and South Carolina, place them in temporary foster homes and ultimately find them permanent, loving homes. We also offer a community outreach program that provides free veterinary care, including spay/neuter, for those who cannot afford services for their pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,276$60,843▼ $39,433
Investments Other Securities$30,633$47,653▲ $17,020
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$130,909$108,496▼ $22,413
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,909$108,496▼ $22,413
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$130,909$108,496▼ $22,413
Total Liabilities and Net Assets / Fund Balance$130,909$108,496▼ $22,413
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sarah LevansPresident
Carrie KlamutVice President
Kristin MillerAdoption Coordinator
Emma WheelerSecretary/Website Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$264,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$264,420
Change in Net Assets
$64,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,895$4,703-$4,895
All Other Expenses$3,268--$3,268
Office Expenses-$1,991-$1,991
Advertising-$1,974-$1,974
Travel-$1,502-$1,502
Insurance-$1,064-$1,064
Fees for Service Investment Mgmnt Fees-$82-$82
Total Functional Expenses$188,802$11,316$0$200,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The president reviews the form”

Part VI, Line 19

“Upon request only”

Part VI, Line 8B

“no other committee needed to act as governing body”

Filing and Contact Details

Filer

Filer Name
Halfway There Rescue
EIN
46-3541201
Address
660 Sunset Point Drive, Rock Hill, SC 29732

Signing Officer

Name
Sarah Levans
Title
President
Signed
2023-03-07

Organization Details

Principal Officer
Sarah Levans
Formed
2014
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Part V, Line 14B

“No tanning services are offered”

Part XII, Line 2C

“Under federal law we do not qualify at this time to need an auditor . The financial documents are reviewed monthly by the governing body and reconciled”

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to rescue, foster, transport, and find homes for unwanted, abandoned, and abused dogs in the Carolinas. Halfway There Rescues goal is to pull at risk pets from over-crowded shelters in North and South Carolina, place them in temporary foster homes and ultimately find them permanent, loving homes. We also offer a community outreach program that provides free veterinary care, including spay/neuter, for those who cannot afford services for their pets.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01974
IRS990/AdvertisingGrp/TotalAmt01974
IRS990/AllOtherContributionsAmt0264420
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03268
IRS990/AllOtherExpensesGrp/TotalAmt03268
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Sarah Levans
IRS990/BooksInCareOfDetail/PhoneNum08034175373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 Sunset Point Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rock Hill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029732
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0100276
IRS990/CashNonInterestBearingGrp/EOYAmt060843
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264420
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0200118
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064302
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0200118
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264420
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0in 2022 Halfway There Rescued 350 animals; all animals are fully vetted, sterilized, & microchipped. Halfway There Rescue has taken in many medical cases in 2021 that most rescues financially cannot afford. Halfway There Rescue also helps fund several Spay Neuter Programs in their local and neighboring counties in order to reduce the pet population.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0203668
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt082
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt082
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Sarah Levans
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristin Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Emma Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm3Carrie Klamut
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Adoption Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Website Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01064
IRS990/InsuranceGrp/TotalAmt01064
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030633
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt047653
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to rescue, foster, transport, and find homes for unwanted, abandoned, and abused dogs in the Carolinas. Halfway There Rescues goal is to pull at risk pets from over-crowded shelters in North and South Carolina, place them in temporary foster homes and ultimately find them permanent, loving homes. We also offer a community outreach program that provides free veterinary care, including spay/neuter, for those who cannot afford services for their pets.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0130909
IRS990/NetAssetsOrFundBalancesEOYAmt0108496
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04979
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0130909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108496
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01991
IRS990/OfficeExpensesGrp/TotalAmt01991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Spay/Neuter community
IRS990/OtherExpensesGrp/Desc1State SC
IRS990/OtherExpensesGrp/Desc2Veterinary Medical expenses
IRS990/OtherExpensesGrp/Desc3Animals Supplies (ie. Boarding Food, crates, toys, etc)
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04703
IRS990/OtherExpensesGrp/ProgramServicesAmt046588
IRS990/OtherExpensesGrp/ProgramServicesAmt1134051
IRS990/OtherExpensesGrp/ProgramServicesAmt24895
IRS990/OtherExpensesGrp/TotalAmt046588
IRS990/OtherExpensesGrp/TotalAmt14703
IRS990/OtherExpensesGrp/TotalAmt2134051
IRS990/OtherExpensesGrp/TotalAmt34895
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0Animal Rescue
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sarah Levans
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0910
IRS990/PYOtherExpensesAmt0178911
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0100395
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0178911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064302
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264420
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01117917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01117917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184036
IRS990ScheduleA/Total509Grp/TotalAmt01117917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01117917
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No tanning services are offered
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president reviews the form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request only
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3no other committee needed to act as governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Under federal law we do not qualify at this time to need an auditor . The financial documents are reviewed monthly by the governing body and reconciled
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130909
IRS990/TotalAssetsEOYAmt0108496
IRS990/TotalAssetsGrp/BOYAmt0130909
IRS990/TotalAssetsGrp/EOYAmt0108496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264420
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203668
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264420
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108496
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01502
IRS990/TravelGrp/TotalAmt01502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0660 Sunset Point Drive
IRS990/USAddress/CityNm0Rock Hill
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029732
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.halfwaythererescue.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Levans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALFWAY THERE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0463541201
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 Sunset Point Drive
ReturnHeader/Filer/USAddress/CityNm0Rock Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029732
ReturnHeader/ReturnTs02023-03-07T16:35:14Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,496
Liabilities
$0
Net assets
$108,496
Revenue
$264,420
Expenses
$200,118
Net income
$64,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.62$1.95$2.28$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.20$0.95$2.55$2.60$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.64$2.00$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.79$1.79$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.85$2.04$0.81
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$1.87$1.89$0.02
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$1.90$1.87$0.03
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$1.34$1.27$0.07
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$1.11$0.99$0.12
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.87$0.82$0.05